Sunshine Portal · Section
PO 0000440865
Department of Transportation
PO Details
- PO ID
- 0000440865
- PO Date
- 08-06-2026
- Agency
- Department of Transportation
- Vendor
- FASTENAL COMPANY
- Contract ID
- 40000002400066AA
- Division
- 20100
- Vendor ID
- 0000014927
- PO Status
- Dispatched
- Buyer
- 366151.GAB
- Origin
- CON
- Cancel Status
- Approved
- PO Amount
- $8.88
Division, PO Status, Origin, and Cancel Status are derived from positional fields in the SHARE PO_EXTRACT file. PO Status (D → Dispatched,C → Cancelled) and Cancel Status (A → Approved, C → Cancelled) translations are inferred from the live Sunshine Portal screens and remain pending DOIT confirmation.
Line Items
9 line items on this purchase order.
| Line Item | Category | Description | Date | Total Amount | Amount Expended | Balance |
|---|---|---|---|---|---|---|
| 1 | Maint - Furn, Fixt, Equipment | 8" UVBLACK CBL TIEQTY 100 ea @ $.0888 | 08-06-2026 | $8.88 | $0.00 | $8.88 |
| 2 | Maint - Furn, Fixt, Equipment | 14.5" UV BLK CBL TIEQTY 100 ea @ .2481 | 08-06-2026 | $24.81 | $0.00 | $24.81 |
| 3 | Maint - Furn, Fixt, Equipment | 24" UV Black Cbl TieQTY 50 ea @ $.3271 | 08-06-2026 | $16.36 | $0.00 | $16.36 |
| 4 | Maint - Furn, Fixt, Equipment | 11" UVBLACK CBL TIEQTY 100 ea @ $.2022 | 08-06-2026 | $20.22 | $0.00 | $20.22 |
| 5 | Supplies-Office Supplies | 10106F Ylw PaintMrkrQTY 12 ea @ 4.2840 | 08-06-2026 | $51.41 | $0.00 | $51.41 |
| 6 | Maint - Furn, Fixt, Equipment | 1/4 USS F/W ZQTY 100 ea @ $.0418 | 08-06-2026 | $4.18 | $0.00 | $4.18 |
| 7 | Maint - Furn, Fixt, Equipment | 1/4 SAE F/W ZQTY 100 ea @$.0436 | 08-06-2026 | $4.36 | $0.00 | $4.36 |
| 8 | Maint - Furn, Fixt, Equipment | 5/16 SAE F/W ZQTY 100 ea @ $.0482 | 08-06-2026 | $4.82 | $0.00 | $4.82 |
| 9 | Maint - Furn, Fixt, Equipment | 5/16 USS F/W ZQTY 100 ea @ .0908 | 08-06-2026 | $9.08 | $0.00 | $9.08 |
Showing 1 to 9 of 9 entries
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